CIN NO.L65999WB1992PLC055265
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31st DECEMBER, 2014
Particulars | Quarter Ended | Year ended | ||||
12/31/2014 | 9/30/2014 | 6/30/2014 | 3/31/2014 | 12/31/2013 | (31/03/2014) | |
Un Audited | Un Audited | Un Audited | Audited | Un Audited | Audited | |
1. (a) Net Sales/Income from Operations | 2254.97 |
2521.86 |
1076.83 |
262.17 |
197.93 |
3690.07 |
(b) Other Operating Income | 0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
15.35 |
2. Expenditure | ||||||
a. Increase/decrease in stock in trade and work in progress | 140.6 |
-58.59 |
-454.48 |
171.25 |
-199.13 |
1235.97 |
b. Consumption of raw materials | ||||||
c. Purchase of traded goods | 2102.55 |
2440.95 |
1412.47 |
171.51 |
275.13 |
2248.91 |
d. Employees cost | 19.97 |
17.94 |
14.93 |
7.74 |
10.60 |
77.35 |
e. Depreciation | 6.00 |
5.50 |
3.50 |
12.62 |
0.00 |
14.47 |
f. Other expenditure | 29.91 |
84.85 |
21.28 |
21.05 |
22.51 |
99.99 |
g. Total (Any item exceeding 10% of the total expenditure to be shown separately) | 2299.03 |
2490.65 |
997.70 |
384.17 |
109.11 |
3676.69 |
3. Profit from Operations before Other Income, Interest and Exceptional Items (1-2) | -44.06 |
31.21 |
79.13 |
-122.00 |
88.82 |
28.73 |
4. Other Income | 0 |
0 |
0 |
0 |
0 |
0 |
5. Profit before Interest and Exceptional Items (3+4) | -44.06 |
31.21 |
79.13 |
-122.00 |
88.82 |
28.73 |
6. Interest paid | 0.47 |
0.19 |
0.26 |
0.75 |
1.34 |
4.21 |
7. Profit after Interest but before Exceptional Items (5-6) | -44.53 |
31.02 |
78.87 |
-122.75 |
87.48 |
24.52 |
8. Exceptional items | 0 |
0 |
0 |
0 |
0 |
0 |
9. Profit (+)/Loss (-) from Ordinary Activities before tax (7+8) | -44.53 |
31.02 |
78.87 |
-122.75 |
87.48 |
24.52 |
10. Tax Expenses | 0 |
9.4 |
23.98 |
0 |
26.25 |
7.20 |
11. Net Profit (+)/Loss (-) from Ordinary Activities after tax (9-10) | -44.53 |
21.62 |
54.89 |
-122.75 |
61.23 |
17.32 |
12. Extraordinary Item (net of tax expense Rs.) | 0 |
0 |
0 |
0 |
0 |
0 |
13. Net Profit(+)/ Loss(-) for the period (11-12) | -44.53 |
21.62 |
54.89 |
-122.75 |
61.23 |
17.32 |
14. Paid-up equity share capital (Face Value of the Share : Rs 10/- Each) | 682.23 |
682.23 |
682.23 |
682.23 |
682.23 |
682.23 |
15. Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year | 8630.04 |
8674.57 |
8652.95 |
8543.36 |
8666.11 |
8587.81 |
16. Earnings Per Share (EPS) | ||||||
a) Basic and diluted EPS before Extraordinary items for the period, for the year to date and for the previous year (not to be annualized) | ||||||
b) Basic and diluted EPS after Extraordinary items for the period, for the year to date and for the previous year (not to be annualized) | -0.65 |
0.32 |
0.80 |
-1.80 |
0.90 |
0.25 |
17. Public Shareholding | ||||||
- No. of shares | 20.00 |
20.00 |
20.00 |
20.00 |
20.00 |
20.00 |
- Percentage of shareholding | 29.32% |
29.32% |
29.32% |
29.32% |
29.32% |
29.32% |
18. Promoters and promoter group Shareholding ** | ||||||
a) Pledged/Encumbered | ||||||
- Number of shares | NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) | NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
- Percentage of shares (as a% of the total share capital of the company) | NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
b) Non-encumbered | ||||||
- Number of Shares | 48.22 |
48.22 |
48.22 |
48.22 |
48.22 |
48.22 |
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) | 100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
- Percentage of shares (as a % of the total share capital of the company) | 70.68% |
70.68% |
70.68% |
70.68% |
70.68% |
70.68% |
* Except EPS which is deretmined in Rs. & Paise
NOTES:
Script code: 511391 Date Begin: : 1st September, 2014 |
Company Name: Inter Globe Finance Limited Date End: 31st September, 2014 |
Status of Investor Complaints for the quarter
Complaints Pending at the beginning of the quarter | Nil |
Complaints Received during the quarter | 3 (Three) |
Complaints Disposed off during the quarter | 3 (Three) |
Complaints unresolved at the end of the quarter | Nil |
BY AND ON BEHALF OF THE BOARD
PLACE: KOLKATA
DATE: 31-01-2015
(SURESH KUMAR JAIN)
Managing Director